WE DISCOVER. W8 GROW
Girlguiding
97th Belfast Brownies
Friday, April 01, 2022
to
Fridayi March 31, 2023
Thls year
Last year
Income In
Subs
Campsl Outlngs
Craft Supplies
Events
Guide Shop
Refreshments
EAGrant
Donations
StAndrews Sub Cheque
Details 10
Detalls 11
1,081.90
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
354.91
0.00
0.00
0.00
0.00
0.00
0.83
0.00
407.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dètails 13
0.00
0.00
0.00
1.881.90
Oetaiis 15
Ind bank account lrnanuall
Totals
Expendlture out
Campsl Outings
Craft Supplies
Refreshments
Events
drry Supllies
Guide Shop
Bank Fees
Venue Costs
Annual GuidinR Subs
Play Resourcè
EquIpm￿r
DetaiLs 12
Detalls 13
Details 14
Detalls 15
2nd bank account Imanuall
Tota15
286.65
165.82
116.68
0.00
86.84
545.84
103.79
200.00
1,000.00
90.00
49.44
0.00
0.00
0.00
0.00
0.00
24.02
672.
o.oo
0.00
696.02
2 645.06
Surplu5 or Ideficltl for the year
-.j763:16j:'
1,461.67
0.00
0.00
1,461.67
66.72
Balances brought forward
Bank I
Bank 2
Cash
1,787.49
0.00
000
1,787.49
Balances in hand at
year end
Bank 1
Bank 2
Cash
636.01
0.00
91.50
727.51
1,461.67
0.00
0.00
1,461.67
Assets and Ilabilitie5.' In addltTon to the above cash balance5 the unit has equlprnent to the value of
and there a￿ no other a55ets or liabilitles.
Prepdred by..
Sorcha Ma
ee
Sfgnature and date:
221412023
ewerfs CertificJte'. The above statements agree V￿th the record5 all¢J vouchers of
97th Belf45t Brownaes
for the financial year ￿T￿ed Frlday, Mar
1, 2023
Revfewed by:
Slgnature and date-
p￿va
Statement
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@ The Guide Association